1760 Department of General Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Building Regulation Services
$304,939
$57,711
$58,343
15
 Real Estate Services
317,819
384,708
415,897
20
 Statewide Support Services
341,523
600,301
677,217
30.01
 Administration
35,045
39,417
42,038
30.02
 Distributed Administration
-13,710
-11,045
-11,145
Total Expenditures (All Programs)
$985,616
$1,071,092
$1,182,350

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Building Regulation Services
142.9
148.6
155.0
15
 Real Estate Services
1,861.8
1,982.7
2,009.8
20
 Statewide Support Services
1,110.6
1,192.8
1,205.1
30.01
 Administration
318.2
314.1
333.1
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,433.5
3,638.2
3,703.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $15,017 $8,012 $9,225
0002 Property Acquisition Law Money Account 2,864 3,272 4,674
0003 Motor Vehicle Parking Facilities Moneys Account 3,531 4,086 3,401
0006 Disability Access Account 5,606 7,933 7,797
0022 State Emergency Telephone Number Account 108,025 157,931 154,578
0026 State Motor Vehicle Insurance Account 17,421 29,937 30,034
0328 Public School Planning, Design, and Construction Review Revolving Fund 36,149 35,440 35,638
0367 Indian Gaming Special Distribution Fund - 50 50
0450 Seismic Gas Valve Certification Fee Account - 75 75
0465 Energy Resources Programs Account 1,237 1,539 1,549
0602 Architecture Revolving Fund 32,743 40,132 41,283
0666 Service Revolving Fund 750,326 767,142 878,436
0739 State School Building Aid Fund - 1,758 289
0768 Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 604 2,548 -
0961 State School Deferred Maintenance Fund 122 152 153
0995 Reimbursements 73 18 2,068
6036 2002 State School Facilities Fund 11,898 -1,510 -
6044 2004 State School Facilities Fund - 12,577 12,525
6057 2006 State School Facilities Fund - - 575
Total Expenditures (All Funds) $985,616 $1,071,092 $1,182,350